Transparency data
GAD spend greater than £25,000: October 2019
Updated 18 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Government Actuary's Department | Government Actuary's Department | 01-Oct | IT Maintenance | Computer | PROBRAND LIMITED (A accounts) | 937 | 31744.8 | Hardware | Not set | Not set | Not set | Not set | Not set |
| Government Actuary's Department | Government Actuary's Department | 25-Oct | IT Maintenance | Computer | Dell Corporation Ltd | 988 | 34748.79 | Hardware | Not set | Not set | Not set | Not set | Not set |
| Government Actuary's Department | Government Actuary's Department | 31-Oct | Facilities Management | Estate Management | Interserve (Facilities Management) Ltd | 22293 | 29350.79 | FM Maintenance September 2019 | Not set | Not set | Not set | Not set | Not set |